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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hambadi-Mandadi
Type Of Transaction
Expenditures
Activity Code
47246777
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2021
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,339
Particulars
ಹೊಂಬಾಡಿ ಮಂಡಾಡಿ ಗ್ರಾಮದ ಹುಣ್ಸೆಮಕ್ಕಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಟಟ್ಡಕ್ಕೆ ಆವರಣ ಗೋಡೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81840100002556
RAJATH KUMAR HEGDE
158,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:57 AM.
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